What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
203 records
Approve the State of South Dakota Agreement for Project No 3-46-0065-39-2026 for $115,868 of grant funding for the Airport Apron Expansion project and authorize Mayor Senden a… Permission to purchase 5505 gallons of non-ethanol fuel at $3.95 per gallon from Southside Service at a cost of $21,744.75. (To be paid by Streets Supplies line item.) Permission to update Construction Change Order #1 (CO#1) from 21 Electric in the amount of $19,800.00 from the originally approved $20,631.60 on May 18, 2026, and acknowledge … Approve the State of South Dakota Agreement for Project No. 3-46-0065-40-2026 for $12,593 of grant funding for the Airport Apron Expansion project and authorize Mayor Senden a… Permission to correct total and count (Previously approved on September 21, 2026) of six fire shelters to be purchased from Med-Tech Resources in the amount of $6,024.69. (To … Permission for the Mayor and Historic Preservation Commission Chair to agreement with South Dakota State Historic Preservation Office for services with incremental increase ov… Action to Approve Purchase of Land from VFW Post 2750 for the Cemetery Restroom and Existing Park Shelter Change Order #5 to Halme, Inc. for East 5th Reconstruction Project #2024-02 Approve the Second Amendment to the Restated and Amended Development Agreement with Hills View Homes, amending the requirement pertaining to security and performance. Consider approval of Land Lease Agreement with Simple Mining LLC Consider approval of Electric Service Agreement with Simple Mining LLC Permission to enter into contract with Julie Stone of Lead, SD in the amount not to exceed $15,000.00 to conduct records research for our Geographical Information System mappi… Permission to purchase nine wildland fire shelters from Med Tech Resources in the amount of $2,970.00. (To be paid by fire equipment line item.) <span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted">Award the lowest responsive and responsible bid for Zone A Snow Removal to AusCar X, LLC <span d… <span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted">Award the bids for Snow Hauling services to AusCarX, LLC, MCD Construction Services, Meredith Se… Discussion of Land Lease Agreement and Electric Service Agreement with Simple Mining LLC Action on Resolution 26-062, a Resolution Authorizing the City Manager to Negotiate a Contract with Tegra Group, LLC for Owner’s Representative Services and Directing the City… Authorize staff to order a Curbtender garbage truck for $392,151.00 from Sanitation Products Inc., a 2027 budgeted purchase. <span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted"><span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted">Approve HDR's<str… <span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted">Ratify Interstate Engineering's<strong> </strong>proposal for engineering services on the Campgr… Approve the State of South Dakota Joint Powers Financial Agreement for $1,000 of funding for the Black Hills Fly-in event and authorize Mayor Senden and Finance Officer DeNeui… Business Associate Agreement between Palace Transit and Avera Health Action to Approve Agreement #A2026-51, Fire Station Staking #2026-08 with SPN & Associates Action to Approve Amendment #1 to Agreement #A2024-43, South Wastewater Treatment Plant-Phase II Testing #2022-01 with GeoTek Engineering Change Order #4 to Halme Construction Inc. for 5th Avenue Construction Project #2024-02 Change Order #1 to Black Strap Inc. for Rock Salt Supply Project #2024-34 Change Order #3 to BX Civil & Construction Inc. for Ohlman Utility & Street Improvements Project #2025-01 Approve Development Agreement with Thevery, LLC for the Nedifi Way Commercial Development. Approve Change Order No. 2 - NW 5th Street Bridge Backwall Repairs - Kesteloot Excavation, LLC <span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted">Award the lowest responsive and responsible bid for the Downtown Mill & Overlay project to Johne… <span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted">Award the lowest responsive and responsible bid for the Sandstone Hills (Remediation) Project to… Public Hearing and Action on Resolution 26-057, a Resolution Authorizing the Termination of the Development Agreement (Including All Addenda) with Linchpin Corporation; and Au… Approve Mead & Hunt proposal for construction staking, materials testing and administration services for the Airport Water Main Extension Project at a cost not to exceed $78,0… Approve continued contract negotiations for consolidation of PSAP services with Lawrence County at a cost not to exceed $300,000 in 2027. Approve Easement Agreement with Elkhorn Ridge @ Frawley Ranches, LLC for the purposes of constructing a sidewalk adjacent to Colorado Loop. Authorize staff to continue to work with Spearfish Baseball Association (SBA) to construct an indoor training facility, bid documents, and lease agreement. Public Hearing and Action on Resolution 26-054, a Resolution authorizing the City Manager to enter into a 10-year On-Sale Wine Operating Agreement with Kwik Trip, Inc., dba Kw… Award the lowest responsive and responsible bid for the Airport Water Main Extension project to Wilson Contracting<strong> </strong>at a total amount of $464,706.97. Approve a Professional Services Agreement between the City of Spearfish and Clarion Associates, LLC to update Title XV (Land Usage) of City Code at a cost of $152,675. Change Order #3 to Halme, Inc. for East 5th Street Reconstruction Project #2024-02
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Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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